Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-12-09 | ||||
| 2008-11-26 | ||||
| 2009-03-24 | Colombia Imports | SAUTO S.A. COD UAP 587 | DO 0E0700109 PED IMP 07 09 IMP 48 08 NOS ACOGEMOS A LA DECISION 416 CAP II ART 2 LIT C COMUNIDAD ANDINA RESOLUCION 323 | |
| Bill of Lading Number | 008100052243 |
| Shipment Date | 2008-12-09 |
| Consignee | Sauto S.A. Cod Uap 587 |
| Consignee (Original Format) | SAUTO S.A. COD UAP 587 AV CR 50 5 F 19 |
| NIT ID (Original Format) | 800050088 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Andina Korea Inc |
| Shipper (Original Format) | ANDINA KOREA INC NO 2110 BOBOS B D 5 2 SUNAE DONG BU |
| Carrier (Original Format) | RAPIDO HUMADEA S.A. TRANSITO ADUANERO NACIONAL |
| Declarer | ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A. |
| Port of Lading Country (Original Format) | South Korea |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | South Korea |
| Transport Method | Maritime |
| Transport Document | 3788JRLPUSBUN081 |
| HS Code | 8708995000 |
| Goods Shipped | D O 0E0200109 IMP 67 08 IMP 68 08 IMP 64 08 IMP 40 08 IMP 65 07 IMP 18 08 NOS ACOGEMOS AL DECISION 416 CAP II ART 2 LIT |
| Item Quantity | 1440.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 10953.86 |
| Net Weight (kg) | 10123.54 |
| Value of Goods, CIF (USD) | $57,386 |
| Value of Goods, FOB (USD) | $54,421 |
| Freight Cost | 2922.28 |
| Freight Value | 2965.83 |
| Insurance Cost | 43.55 |
| Total Tax Paid | 21913000 |
| Acceptance Date | 2009-02-06 |
| Acceptance Number | 32009000094496 |
| Bank Branch ID | 670 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 1134 |
| Customs Agent | 29 |
| Customs Code | C466 |
| Customs Declaration | 3 |
| Customs Value | 57386.43 |
| Declaration Type | 5 |
| Declarer Verification Number | 4 |
| Deposit Code | 21110 |
| Destination Providence | 11 |
| Document Identifier | 134873237 |
| Document Type | N |
| Exchange Rate | 2386.58 |
| Filing Date | 2009-02-06 |
| Flag Code | 169 |
| Identification Formula | 2009000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-11-03 |
| Invoice Number | AK08-E031T200 |
| Legal Representative Document | 860050889 |
| Legal Representative Name | ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A. |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2008-11-07 |
| Payment Form | 1 |
| Payment Value | 21913000 |
| Preprinted Number | 32009000094496 |
| Subheadings | 1 |
| Tariff Base | 136957306 |
| User ID | 126 |
| User Type | 26 |
| Value Added Tax Base | 136957306 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 21913000 |
| Value Added Tax Total | 21913000 |
| Verification Number | 1 |
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